|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-001-001/20733
(BADATEMRA)
|
2430004000NRG24190520230172124
|
26/05/2023
|
RAIBARI JANI
|
2430004WL004129
|
RAIBARI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977522135
|
|
RAIBARI JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/20733
(BADATEMRA)
|
2430004000NRG24190520230172123
|
26/05/2023
|
SANU JANI
|
2430004WL004129
|
SANU JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977522134
|
|
SANU JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/21127
(BADATEMRA)
|
2430004000NRG24190520230172128
|
26/05/2023
|
KOUSHALYA MAJHI
|
2430004WL004129
|
KOUSHALYA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977522120
|
|
KOUSHALYA MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-001/21127
(BADATEMRA)
|
2430004000NRG24190520230172127
|
26/05/2023
|
MANGALA MAJHI
|
2430004WL004129
|
MANGALA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977522119
|
|
MANGALA MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-001/21146
(BADATEMRA)
|
2430004000NRG24190520230172129
|
26/05/2023
|
MAKARAN MAJHI
|
2430004WL004129
|
MAKARAN MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977522108
|
|
MAKARAN MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-001/21146
(BADATEMRA)
|
2430004000NRG24190520230172130
|
26/05/2023
|
MAKARAN MAJHI
|
2430004WL004129
|
MAKARAN MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977522109
|
|
MAKARAN MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-001/30171
(BADATEMRA)
|
2430004000NRG24190520230172131
|
26/05/2023
|
DHANSAI JANI
|
2430004WL004129
|
DHANSAI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977522142
|
|
DHANSAI JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-001/30342
(BADATEMRA)
|
2430004000NRG24190520230172133
|
26/05/2023
|
SANAMATI JANI
|
2430004WL004129
|
SANAMATI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977522141
|
|
SANAMATI JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-001/30342
(BADATEMRA)
|
2430004000NRG24190520230172132
|
26/05/2023
|
SOMANATH JANI
|
2430004WL004129
|
SOMANATH JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977522140
|
|
SOMANATH JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-001/30347
(BADATEMRA)
|
2430004000NRG24190520230172134
|
26/05/2023
|
BATI MUDULI
|
2430004WL004129
|
BATI MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977522136
|
|
BATI MUDULI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-001/30347
(BADATEMRA)
|
2430004000NRG24190520230172135
|
26/05/2023
|
DASAI MUDULI
|
2430004WL004129
|
DASAI MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977522137
|
|
DASAI MUDULI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-001/30633
(BADATEMRA)
|
2430004000NRG24190520230172136
|
26/05/2023
|
KAMALU JANI
|
2430004WL004129
|
KAMALU JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977522110
|
|
KAMALU JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-001/30633
(BADATEMRA)
|
2430004000NRG24190520230172137
|
26/05/2023
|
KAMALU JANI
|
2430004WL004129
|
KAMALU JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977522111
|
|
KAMALU JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-001/30663
(BADATEMRA)
|
2430004000NRG24190520230172138
|
26/05/2023
|
BADAR MUDULI
|
2430004WL004129
|
BADAR MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977522138
|
|
BADAR MUDULI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-001/30663
(BADATEMRA)
|
2430004000NRG24190520230172139
|
26/05/2023
|
BADAR MUDULI
|
2430004WL004129
|
BADAR MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977522139
|
|
BADAR MUDULI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-001-001/30803
(BADATEMRA)
|
2430004000NRG24190520230172140
|
26/05/2023
|
PARSURAM HARIJAN
|
2430004WL004129
|
PARSURAM HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977522106
|
|
PARSURAM HARIJAN
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-001-001/30803
(BADATEMRA)
|
2430004000NRG24190520230172141
|
26/05/2023
|
PARSURAM HARIJAN
|
2430004WL004129
|
PARSURAM HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977522107
|
|
PARSURAM HARIJAN
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-001/30841
(BADATEMRA)
|
2430004000NRG24190520230172142
|
26/05/2023
|
SUSILA MUDULI
|
2430004WL004129
|
SUSILA MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977522118
|
|
SUSILA MUDULI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-001/31029
(BADATEMRA)
|
2430004000NRG24190520230172144
|
26/05/2023
|
MAKUNDA GOUDA
|
2430004WL004129
|
MAKUNDA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977522114
|
|
MAKUNDA GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-001/31029
(BADATEMRA)
|
2430004000NRG24190520230172145
|
26/05/2023
|
MAKUNDA GOUDA
|
2430004WL004129
|
MAKUNDA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977522115
|
|
MAKUNDA GOUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-001/31031
(BADATEMRA)
|
2430004000NRG24190520230172146
|
26/05/2023
|
ISWAR JANI
|
2430004WL004129
|
ISWAR JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977522121
|
|
ISWAR JANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-001-001/31031
(BADATEMRA)
|
2430004000NRG24190520230172147
|
26/05/2023
|
ISWAR JANI
|
2430004WL004129
|
ISWAR JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977522122
|
|
ISWAR JANI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-001-001/31035
(BADATEMRA)
|
2430004000NRG24190520230172148
|
26/05/2023
|
PARBATI MAJHI
|
2430004WL004129
|
PARBATI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977522123
|
|
PARBATI MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-001-001/31038
(BADATEMRA)
|
2430004000NRG24190520230172149
|
26/05/2023
|
MAKUNDA BHATRA
|
2430004WL004129
|
MAKUNDA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977522130
|
|
MAKUNDA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-001-001/31038
(BADATEMRA)
|
2430004000NRG24190520230172150
|
26/05/2023
|
MAKUNDA BHATRA
|
2430004WL004129
|
MAKUNDA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977522131
|
|
MAKUNDA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-001-001/31039
(BADATEMRA)
|
2430004000NRG24190520230172151
|
26/05/2023
|
CHANDRA MAJHI
|
2430004WL004129
|
CHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977522126
|
|
CHANDRA MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-001-001/31039
(BADATEMRA)
|
2430004000NRG24190520230172152
|
26/05/2023
|
CHANDRA MAJHI
|
2430004WL004129
|
CHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977522127
|
|
CHANDRA MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-001-001/31040
(BADATEMRA)
|
2430004000NRG24190520230172153
|
26/05/2023
|
MAKUNDA MAJHI
|
2430004WL004129
|
MAKUNDA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977522132
|
|
MAKUNDA MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-001-001/31040
(BADATEMRA)
|
2430004000NRG24190520230172154
|
26/05/2023
|
MAKUNDA MAJHI
|
2430004WL004129
|
MAKUNDA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977522133
|
|
MAKUNDA MAJHI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-001-001/31041
(BADATEMRA)
|
2430004000NRG24190520230172155
|
26/05/2023
|
TIBA BHATRA
|
2430004WL004129
|
TIBA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977522128
|
|
TIBA BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-001-001/31041
(BADATEMRA)
|
2430004000NRG24190520230172156
|
26/05/2023
|
TIBA BHATRA
|
2430004WL004129
|
TIBA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977522129
|
|
TIBA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-001-001/31042
(BADATEMRA)
|
2430004000NRG24190520230172157
|
26/05/2023
|
PADU BHATRA
|
2430004WL004129
|
PADU BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977522124
|
|
PADU BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-001-001/31042
(BADATEMRA)
|
2430004000NRG24190520230172158
|
26/05/2023
|
PADU BHATRA
|
2430004WL004129
|
PADU BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977522125
|
|
PADU BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-001-001/31045
(BADATEMRA)
|
2430004000NRG24190520230172159
|
26/05/2023
|
RATNAKAR MAJHI
|
2430004WL004129
|
RATNAKAR MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977522112
|
|
RATNAKAR MAJHI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-001-001/31045
(BADATEMRA)
|
2430004000NRG24190520230172160
|
26/05/2023
|
RATNAKAR MAJHI
|
2430004WL004129
|
RATNAKAR MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977522113
|
|
RATNAKAR MAJHI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-001-001/31075
(BADATEMRA)
|
2430004000NRG24190520230172162
|
26/05/2023
|
SARAT PAIK
|
2430004WL004129
|
SARAT PAIK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977522145
|
|
SARAT PAIK
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-001-001/31075
(BADATEMRA)
|
2430004000NRG24190520230172163
|
26/05/2023
|
SARAT PAIK
|
2430004WL004129
|
SARAT PAIK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977522144
|
|
SARAT PAIK
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-001-001/31079
(BADATEMRA)
|
2430004000NRG24190520230172164
|
26/05/2023
|
KARAM BHATRA
|
2430004WL004129
|
KARAM BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977522104
|
|
KARAM BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-001-001/31079
(BADATEMRA)
|
2430004000NRG24190520230172165
|
26/05/2023
|
KARAM BHATRA
|
2430004WL004129
|
KARAM BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977522105
|
|
KARAM BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-001-001/31082
(BADATEMRA)
|
2430004000NRG24190520230172166
|
26/05/2023
|
TULARAM JANI
|
2430004WL004129
|
TULARAM JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977522116
|
|
TULARAM JANI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-001-001/31082
(BADATEMRA)
|
2430004000NRG24190520230172167
|
26/05/2023
|
TULARAM JANI
|
2430004WL004129
|
TULARAM JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977522117
|
|
TULARAM JANI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-001-004/22877
(BADATEMRA)
|
2430004000NRG24190520230172169
|
26/05/2023
|
BAJARAM JANI
|
2430004WL004129
|
BAJARAM JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522188
|
|
BAJARAM JANI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-001-004/22877
(BADATEMRA)
|
2430004000NRG24190520230172170
|
26/05/2023
|
DAMANI JANI
|
2430004WL004129
|
DAMANI JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
31/05/2023
|
|
1977522103
|
No Such Account
|
|
|
|
44
|
JHORIGAM
|
OR-30-004-001-004/22899
(BADATEMRA)
|
2430004000NRG24190520230172171
|
26/05/2023
|
RADHA MUDULI
|
2430004WL004129
|
RADHA MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522152
|
|
RADHA MUDULI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-001-004/22900
(BADATEMRA)
|
2430004000NRG24190520230172172
|
26/05/2023
|
KESHABA JANI
|
2430004WL004129
|
KESHABA JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522153
|
|
KESHABA JANI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-001-004/22901
(BADATEMRA)
|
2430004000NRG24190520230172173
|
26/05/2023
|
RAGHUNATH JANI
|
2430004WL004129
|
RAGHUNATH JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522143
|
|
RAGHUNATH JANI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-001-004/22908
(BADATEMRA)
|
2430004000NRG24190520230172175
|
26/05/2023
|
RADHA MUDULI
|
2430004WL004129
|
RADHA MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522162
|
|
RADHA MUDULI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-001-004/22908
(BADATEMRA)
|
2430004000NRG24190520230172174
|
26/05/2023
|
SUKUDU MUDULI
|
2430004WL004129
|
SUKUDU MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522161
|
|
SUKUDU MUDULI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-001-004/22916
(BADATEMRA)
|
2430004000NRG24190520230172176
|
26/05/2023
|
DAMU MUDULI
|
2430004WL004129
|
DAMU MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522163
|
|
DAMU MUDULI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-001-004/22916
(BADATEMRA)
|
2430004000NRG24190520230172177
|
26/05/2023
|
RUKAMANI MUDULI
|
2430004WL004129
|
RUKAMANI MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522164
|
|
RUKAMANI MUDULI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-001-004/22919
(BADATEMRA)
|
2430004000NRG24190520230172178
|
26/05/2023
|
JAMADAR JANI
|
2430004WL004129
|
JAMADAR JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522147
|
|
JAMADAR JANI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-001-004/22923
(BADATEMRA)
|
2430004000NRG24190520230172180
|
26/05/2023
|
RANAE JANI
|
2430004WL004129
|
RANAE JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522172
|
|
RANAE JANI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-001-004/22923
(BADATEMRA)
|
2430004000NRG24190520230172179
|
26/05/2023
|
SALIM JANI
|
2430004WL004129
|
SALIM JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522171
|
|
SALIM JANI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-001-004/22926
(BADATEMRA)
|
2430004000NRG24190520230172181
|
26/05/2023
|
BUTI JANI
|
2430004WL004129
|
BUTI JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522209
|
|
BUTI JANI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-001-004/22927
(BADATEMRA)
|
2430004000NRG24190520230172182
|
26/05/2023
|
DAMEN JANI
|
2430004WL004129
|
DAMEN JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
31/05/2023
|
|
1977522175
|
Account closed
|
|
|
|
56
|
JHORIGAM
|
OR-30-004-001-004/22936
(BADATEMRA)
|
2430004000NRG24190520230172183
|
26/05/2023
|
TILA MUDULI
|
2430004WL004129
|
TILA MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522160
|
|
TILA MUDULI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-001-004/22937
(BADATEMRA)
|
2430004000NRG24190520230172185
|
26/05/2023
|
JITARI MUDULI
|
2430004WL004129
|
JITARI MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522190
|
|
JITARI MUDULI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-001-004/22937
(BADATEMRA)
|
2430004000NRG24190520230172184
|
26/05/2023
|
MUTALU MUDULI
|
2430004WL004129
|
MUTALU MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522189
|
|
MUTALU MUDULI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-001-004/22942
(BADATEMRA)
|
2430004000NRG24190520230172186
|
26/05/2023
|
DRUPATI JANI
|
2430004WL004129
|
DRUPATI JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522184
|
|
DRUPATI JANI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-001-004/22986
(BADATEMRA)
|
2430004000NRG24190520230172187
|
26/05/2023
|
RUKAMANI MUDULI
|
2430004WL004129
|
RUKAMANI MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522151
|
|
RUKAMANI MUDULI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-001-004/22988
(BADATEMRA)
|
2430004000NRG24190520230172188
|
26/05/2023
|
TRINATH JANI
|
2430004WL004129
|
TRINATH JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522157
|
|
TRINATH JANI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-001-004/22990
(BADATEMRA)
|
2430004000NRG24190520230172189
|
26/05/2023
|
LINGA JANI
|
2430004WL004129
|
LINGA JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
31/05/2023
|
|
1977522149
|
|
LINGA JANI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-001-004/22990
(BADATEMRA)
|
2430004000NRG24190520230172190
|
26/05/2023
|
LINGA JANI
|
2430004WL004129
|
LINGA JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522150
|
|
LINGA JANI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-001-004/22992
(BADATEMRA)
|
2430004000NRG24190520230172192
|
26/05/2023
|
GOPI JANI
|
2430004WL004129
|
GOPI JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522158
|
|
GOPI JANI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-001-004/22992
(BADATEMRA)
|
2430004000NRG24190520230172193
|
26/05/2023
|
GOPI JANI
|
2430004WL004129
|
GOPI JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522159
|
|
GOPI JANI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-001-004/22995
(BADATEMRA)
|
2430004000NRG24190520230172194
|
26/05/2023
|
BALIBHADRA JANI
|
2430004WL004129
|
BALIBHADRA JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522168
|
|
BALIBHADRA JANI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-001-004/22999
(BADATEMRA)
|
2430004000NRG24190520230172195
|
26/05/2023
|
PHULAMATI JANI
|
2430004WL004129
|
PHULAMATI JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522213
|
|
PHULAMATI JANI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-001-004/23001
(BADATEMRA)
|
2430004000NRG24190520230172196
|
26/05/2023
|
MAKARA PUJARI
|
2430004WL004129
|
MAKARA PUJARI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522148
|
|
MAKARA PUJARI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-001-004/23004
(BADATEMRA)
|
2430004000NRG24190520230172198
|
26/05/2023
|
KANTARI JANI
|
2430004WL004129
|
KANTARI JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
31/05/2023
|
|
1977522180
|
No Such Account
|
|
|
|
70
|
JHORIGAM
|
OR-30-004-001-004/23004
(BADATEMRA)
|
2430004000NRG24190520230172197
|
26/05/2023
|
PADALAM JANI
|
2430004WL004129
|
PADALAM JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
31/05/2023
|
|
1977522191
|
Account closed
|
|
|
|
71
|
JHORIGAM
|
OR-30-004-001-004/23005
(BADATEMRA)
|
2430004000NRG24190520230172199
|
26/05/2023
|
BHARAT JANI
|
2430004WL004129
|
BHARAT JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522211
|
|
BHARAT JANI
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-001-004/23010
(BADATEMRA)
|
2430004000NRG24190520230172200
|
26/05/2023
|
SIBA JANI
|
2430004WL004129
|
SIBA JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522176
|
|
SIBA JANI
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-001-004/23012
(BADATEMRA)
|
2430004000NRG24190520230172201
|
26/05/2023
|
TULARAM JANI
|
2430004WL004129
|
TULARAM JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522154
|
|
TULARAM JANI
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-001-004/23013
(BADATEMRA)
|
2430004000NRG24190520230172202
|
26/05/2023
|
PITAMBER JANI
|
2430004WL004129
|
PITAMBER JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522192
|
|
PITAMBER JANI
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-001-004/30141
(BADATEMRA)
|
2430004000NRG24190520230172203
|
26/05/2023
|
NILA JANI
|
2430004WL004129
|
NILA JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522169
|
|
NILA JANI
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-001-004/30141
(BADATEMRA)
|
2430004000NRG24190520230172204
|
26/05/2023
|
NILA JANI
|
2430004WL004129
|
NILA JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522170
|
|
NILA JANI
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-001-004/30303
(BADATEMRA)
|
2430004000NRG24190520230172205
|
26/05/2023
|
DEBAKI JANI
|
2430004WL004129
|
DEBAKI JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522183
|
|
DEBAKI JANI
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-001-004/30480
(BADATEMRA)
|
2430004000NRG24190520230172206
|
26/05/2023
|
JILA JANI
|
2430004WL004129
|
JILA JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522201
|
|
JILA JANI
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-001-004/30480
(BADATEMRA)
|
2430004000NRG24190520230172207
|
26/05/2023
|
JILA JANI
|
2430004WL004129
|
JILA JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522202
|
|
JILA JANI
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-001-004/30481
(BADATEMRA)
|
2430004000NRG24190520230172209
|
26/05/2023
|
CHAITI JANI
|
2430004WL004129
|
CHAITI JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522214
|
|
CHAITI JANI
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-001-004/30481
(BADATEMRA)
|
2430004000NRG24190520230172208
|
26/05/2023
|
DASARATH JANI
|
2430004WL004129
|
DASARATH JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522186
|
|
DASARATH JANI
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-001-004/30501
(BADATEMRA)
|
2430004000NRG24190520230172211
|
26/05/2023
|
DUKHI MUDULI
|
2430004WL004129
|
DUKHI MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522198
|
|
DUKHI MUDULI
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-001-004/30501
(BADATEMRA)
|
2430004000NRG24190520230172210
|
26/05/2023
|
NILAMBER MUDULI
|
2430004WL004129
|
NILAMBER MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
31/05/2023
|
|
1977522177
|
Account closed
|
|
|
|
84
|
JHORIGAM
|
OR-30-004-001-004/30504
(BADATEMRA)
|
2430004000NRG24190520230172212
|
26/05/2023
|
MANJULA JANI
|
2430004WL004129
|
MANJULA JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522197
|
|
MANJULA JANI
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-001-004/30535
(BADATEMRA)
|
2430004000NRG24190520230172213
|
26/05/2023
|
DAMBARU JANI
|
2430004WL004129
|
DAMBARU JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522181
|
|
DAMBARU JANI
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-001-004/30535
(BADATEMRA)
|
2430004000NRG24190520230172214
|
26/05/2023
|
TIMIRI JANI
|
2430004WL004129
|
TIMIRI JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
31/05/2023
|
|
1977522196
|
Account closed
|
|
|
|
87
|
JHORIGAM
|
OR-30-004-001-004/30547
(BADATEMRA)
|
2430004000NRG24190520230172215
|
26/05/2023
|
KUMAR PAIK
|
2430004WL004129
|
KUMAR PAIK
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522187
|
|
KUMAR PAIK
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-001-004/30592
(BADATEMRA)
|
2430004000NRG24190520230172216
|
26/05/2023
|
LAB JANI
|
2430004WL004129
|
LAB JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522155
|
|
LAB JANI
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-001-004/30592
(BADATEMRA)
|
2430004000NRG24190520230172217
|
26/05/2023
|
LAB JANI
|
2430004WL004129
|
LAB JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522156
|
|
LAB JANI
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-001-004/30595
(BADATEMRA)
|
2430004000NRG24190520230172218
|
26/05/2023
|
GANAPATI MUDULI
|
2430004WL004129
|
GANAPATI MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522185
|
|
GANAPATI MUDULI
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-001-004/30609
(BADATEMRA)
|
2430004000NRG24190520230172219
|
26/05/2023
|
CHAMPA JANI
|
2430004WL004129
|
CHAMPA JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522208
|
|
CHAMPA JANI
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-001-004/30610
(BADATEMRA)
|
2430004000NRG24190520230172221
|
26/05/2023
|
MULA MUDULI
|
2430004WL004129
|
MULA MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522199
|
|
MULA MUDULI
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-001-004/30610
(BADATEMRA)
|
2430004000NRG24190520230172220
|
26/05/2023
|
SRIDHAR MUDULI
|
2430004WL004129
|
SRIDHAR MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522194
|
|
SRIDHAR MUDULI
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-001-004/30611
(BADATEMRA)
|
2430004000NRG24190520230172222
|
26/05/2023
|
SAHADEV JANI
|
2430004WL004129
|
SAHADEV JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522173
|
|
SAHADEV JANI
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-001-004/30611
(BADATEMRA)
|
2430004000NRG24190520230172223
|
26/05/2023
|
SAHADEV JANI
|
2430004WL004129
|
SAHADEV JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522174
|
|
SAHADEV JANI
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-001-004/30617
(BADATEMRA)
|
2430004000NRG24190520230172224
|
26/05/2023
|
MICHHAI JANI
|
2430004WL004129
|
MICHHAI JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522204
|
|
MICHHAI JANI
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-001-004/30622
(BADATEMRA)
|
2430004000NRG24190520230172225
|
26/05/2023
|
SURESHA MUDULI
|
2430004WL004129
|
SURESHA MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522195
|
|
SURESHA MUDULI
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-001-004/30624
(BADATEMRA)
|
2430004000NRG24190520230172226
|
26/05/2023
|
JAGAR MUDULI
|
2430004WL004129
|
JAGAR MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
31/05/2023
|
|
1977522210
|
Account closed
|
|
|
|
99
|
JHORIGAM
|
OR-30-004-001-004/30627
(BADATEMRA)
|
2430004000NRG24190520230172227
|
26/05/2023
|
BABULA JANI
|
2430004WL004129
|
BABULA JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522203
|
|
BABULA JANI
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-001-004/30682
(BADATEMRA)
|
2430004000NRG24190520230172228
|
26/05/2023
|
SANAMATI JANI
|
2430004WL004129
|
SANAMATI JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522205
|
|
SANAMATI JANI
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-001-004/30791
(BADATEMRA)
|
2430004000NRG24190520230172230
|
26/05/2023
|
BAIDI MUDULI
|
2430004WL004129
|
BAIDI MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522207
|
|
BAIDI MUDULI
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-001-004/30791
(BADATEMRA)
|
2430004000NRG24190520230172229
|
26/05/2023
|
FAKIR MUDULI
|
2430004WL004129
|
FAKIR MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522206
|
|
FAKIR MUDULI
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-001-004/30792
(BADATEMRA)
|
2430004000NRG24190520230172231
|
26/05/2023
|
BALARAM MUDULI
|
2430004WL004129
|
BALARAM MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522200
|
|
BALARAM MUDULI
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-001-004/30792
(BADATEMRA)
|
2430004000NRG24190520230172232
|
26/05/2023
|
GHASEN MUDULI
|
2430004WL004129
|
GHASEN MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
31/05/2023
|
|
1977522215
|
No Such Account
|
|
|
|
105
|
JHORIGAM
|
OR-30-004-001-005/20494
(BADATEMRA)
|
2430004000NRG24190520230172233
|
26/05/2023
|
JAGAPATI MAJHI
|
2430004WL004129
|
JAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522212
|
|
JAGAPATI MAJHI
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-001-005/20494
(BADATEMRA)
|
2430004000NRG24190520230172234
|
26/05/2023
|
URBASHI MAJHI
|
2430004WL004129
|
URBASHI MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522165
|
|
URBASHI MAJHI
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-001-005/20505
(BADATEMRA)
|
2430004000NRG24190520230172235
|
26/05/2023
|
ARJUNA DANDASENA
|
2430004WL004129
|
ARJUNA DANDASENA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522166
|
|
ARJUNA DANDASENA
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-001-005/20522
(BADATEMRA)
|
2430004000NRG24190520230172236
|
26/05/2023
|
KESHARI NAYAK
|
2430004WL004129
|
KESHARI NAYAK
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522182
|
|
KESHARI NAYAK
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-001-005/20522
(BADATEMRA)
|
2430004000NRG24190520230172237
|
26/05/2023
|
KIABATI NAYAK
|
2430004WL004129
|
KIABATI NAYAK
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522193
|
|
KIABATI NAYAK
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-001-005/20545
(BADATEMRA)
|
2430004000NRG24190520230172239
|
26/05/2023
|
KARUNA GOUD
|
2430004WL004129
|
KARUNA GOUD
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
31/05/2023
|
|
1977522146
|
Account closed
|
|
|
|
111
|
JHORIGAM
|
OR-30-004-001-005/20545
(BADATEMRA)
|
2430004000NRG24190520230172238
|
26/05/2023
|
KARUNA GOUDA
|
2430004WL004129
|
KARUNA GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
31/05/2023
|
|
1977522178
|
Account closed
|
|
|
|
112
|
JHORIGAM
|
OR-30-004-001-005/20549
(BADATEMRA)
|
2430004000NRG24190520230172240
|
26/05/2023
|
BALIKA GANDA
|
2430004WL004129
|
BALIKA GANDA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
31/05/2023
|
|
1977522179
|
Account closed
|
|
|
|
113
|
JHORIGAM
|
OR-30-004-001-005/20578
(BADATEMRA)
|
2430004000NRG24190520230172242
|
26/05/2023
|
DAMAE SANTA
|
2430004WL004129
|
DAMAE SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977522167
|
|
DAMAE SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76788
|
76788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76788
|
76788
|
|
|
|
|
|
|
|